City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
120768
B/L/Q:
01861 / 00063
Principal:
$0.00
Owner:
ESPINOZA, EMMA
Bank Code:
N/A
Interest:
$0.00
Address:
106 1/2 9TH AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/26/2025
Location:
106- 9TH AVE
L.Pay Date:
12/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $642.84 $0.00 $642.84 0 $0.00
2026 1 2/1/2026 TAXES BILL $642.84 $0.00 $642.84 0 $0.00
2025 4 11/1/2025 TAXES BILL $652.16 $0.00 $0.00 0 $0.00
2025 4 12/16/2025 TAXES PAYMENT $0.00 ($652.16) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/16/2025 TAXES INTEREST $0.00 ($29.13) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $696.53 $0.00 $0.00 0 $0.00
2025 3 12/16/2025 TAXES PAYMENT $0.00 ($696.53) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $611.33 $0.00 $0.00 0 $0.00
2025 2 8/13/2025 TAXES PAYMENT $0.00 ($548.72) $0.00 0 $0.00 E-CHECK
2025 2 8/13/2025 TAXES INTEREST $0.00 ($39.94) $0.00 0 $0.00 E-CHECK
2025 2 12/16/2025 TAXES PAYMENT $0.00 ($62.61) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $611.34 $0.00 $0.00 0 $0.00
2025 1 8/13/2025 TAXES PAYMENT $0.00 ($611.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $561.34 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($561.34) $0.00 0 $0.00 E-CHECK
2024 4 12/3/2024 TAXES INTEREST $0.00 ($3.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $685.44 $0.00 $0.00 0 $0.00
2024 3 10/6/2024 TAXES PAYMENT $0.00 ($685.44) $0.00 0 $0.00 E-CHECK
2024 3 10/6/2024 TAXES INTEREST $0.00 ($9.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $599.27 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($599.27) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $599.28 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($599.28) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $592.84 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($592.84) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $603.13 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($603.13) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $600.56 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($600.56) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $600.57 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($600.57) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $601.20 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($601.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $600.57 $0.00 $0.00 0 $0.00
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($600.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $600.24 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($600.24) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $600.24 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($600.24) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $590.91 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($590.91) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $588.35 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($588.35) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $610.85 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($610.85) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $610.85 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($610.85) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $611.97 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($611.97) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $622.27 $0.00 $0.00 0 $0.00